Festival At Sandpoint Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,044,211 | 1,027,494 | 16,717 | 0.3 | 15% |
| 2012 | 1,361,389 | 1,278,225 | 83,164 | 1.0 | 13% |
| 2013 | 1,332,439 | 1,342,440 | −10,001 | 0.9 | 13% |
| 2014 | 1,354,968 | 1,346,212 | 8,756 | 1.0 | 14% |
| 2015 | 1,257,488 | 1,328,016 | −70,528 | 0.3 | 14% |
| 2016 | 1,296,945 | 1,361,669 | −64,724 | -0.1 | 14% |
| 2017 | 1,529,411 | 1,521,207 | 8,204 | -0.1 | 12% |
| 2018 | 1,588,583 | 1,620,059 | −31,476 | -0.3 | 12% |
| 2019 | 1,757,419 | 1,747,864 | 9,555 | -0.2 | 12% |
| 2020 | 213,596 | 192,656 | 20,940 | -0.9 | 1% |
| 2021 | 2,220,339 | 1,682,611 | 537,728 | 3.7 | 5% |
| 2022 | 2,835,903 | 1,951,379 | 884,524 | 8.7 | 9% |
| 2023 | 2,543,618 | 2,258,842 | 284,776 | 9.0 | 14% |
In its most recent public year (2023), this organization brought in $284,776 more than it spent. Its reserves stood at about 9 months of spending, up from 0.3 in 2011. Staff pay was 14% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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